Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:54:23 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_061222APB_FTO_861798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOKASARA OR-10-011-003-003/30435
(BARADONGA) 		2410011000NRG23061220221530321 06/12/2022 SADANANDA NAG 2410011WL0060007 SADANANDA NAG 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285929285 MR SADANANDA NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-003/7678
(BARADONGA) 		2410011000NRG23061220221530340 06/12/2022 NANDA NAIK 2410011WL0060007 NANDA NAIK 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285929284 MR NANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-003-003/24972
(BARADONGA) 		2410011000NRG23061220221530315 06/12/2022 KESARI BAG 2410011WL0060007 KESARI BAG 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285929288 MR KESHARI BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-003/24978
(BARADONGA) 		2410011000NRG23061220221530317 06/12/2022 NANDA PATTANAEK 2410011WL0060007 NANDA PATTANAEK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285929287 NANDA PATTANAEK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-003/7733
(BARADONGA) 		2410011000NRG23061220221530341 06/12/2022 KESARI PATTANAYAK 2410011WL0060007 KESARI PATTANAYAK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285929286 KESHARI PATTNAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-003/7768
(BARADONGA) 		2410011000NRG23061220221530342 06/12/2022 GAJENDRA MANGARAJ 2410011WL0060007 GAJENDRA MANGARAJ 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285929283 MR GAJENDRA MANGARAJ STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_061222APB_FTO_861798 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011003_061222APB_FTO_861798 State Bank of India SBIN0006118 AMPANI 5328

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